Head of Internal Audit Job at H2 Green Steel (Stockholm)

Head of Internal Audit

The Head of Internal Audit (HIA) provides independent and objective assurance on...

Location

India , Mumbai

Salary:

Not provided

Randstad

Expiration Date

July 12, 2026

Requirements

At least 8 years of working experience in the banking or financial services industry, including a minimum of 3 years of experience in an internal audit function or a public accounting firm
Strong understanding of banking operations, regulatory requirements, and international internal audit standards
Candidates must possess strong planning, stakeholder management, effective communication and coordination abilities, and excellent report-writing skills, with the ability to prepare clear, professional reports and correspondence for Head Office and local stakeholders (e.g., branch management, regulators, and external auditors)
Familiar with MS Office Suites, or possess database analysis capabilities
Willingness to travel across the region

Job Responsibility

The Head of Internal Audit (HIA) provides independent and objective assurance on the branch & governance, risk management, and internal control environment
The HIA function is required to provide periodic work reports to the Head Office Audit Division(HOAD) and to work closely with the branch management team
Establish the Branch’s internal audit operating procedures, and execute and manage internal audit activities, and regularly report to the HOAD on audit progress and results
Periodically gather branch risk information and provide it to the HOAD to support RBIA risk assessment
Serve as the primary liaison for RBI inspections and external audits
Track remediation plans for internal and external observations
Coordinating and managing Concurrent Audit activities
Support the HOAD in audit execution and other audit‑related assistance as required

Fulltime

Head of Internal Audit

We're looking for a Head of Internal Audit to establish and lead our Internal Au...

Location

United States , San Francisco

Salary:

300000.00 - 350000.00 USD / Year

Notion

Expiration Date

Until further notice

Requirements

15+ years of experience in internal audit, risk management, or a related field, with a strong mix of public accounting and industry experience
Pre-IPO SOX implementation expertise: successfully built an Internal Audit function and led SOX 404 implementation at a high-growth, pre-IPO technology company
Public company experience: managed Internal Audit operations at a public company and understand the ongoing compliance requirements
Strong technical background: Deep understanding of COSO framework, PCAOB standards, and IT general controls (ITGCs)
CPA, CIA, or equivalent certification strongly preferred
SaaS/technology expertise: Experience auditing technology companies with complex revenue models, subscription businesses, and cloud infrastructure
Excellent communicator: can translate complex audit findings into clear, actionable recommendations for both technical and non-technical audiences
Builder mindset: energized by the opportunity to build something from scratch and create lasting impact
Collaborative leader: works effectively across functions and builds strong relationships with stakeholders at all levels
curious and willing to adopt AI tools to work smarter and deliver better results

Job Responsibility

Build and lead Internal Audit: Establish Notion's Internal Audit function from the ground up, including developing audit methodology, risk assessment frameworks, and reporting processes
Build and manage the Internal Audit team: Hire, mentor, and lead the Internal Audit team, fostering a culture of continuous improvement and high ethical standards
Implement SOX compliance: Design and execute our SOX 404 readiness program, including scoping, documentation, testing, and remediation of internal controls over financial reporting
Drive risk-based auditing: Conduct comprehensive audits across finance, operations, security, and technology to identify risks and recommend improvements
Partner with leadership: Work closely with senior management, including the CFO, CAO, General Counsel, and other executives (and the Audit Committee) to provide independent assurance and strategic guidance on risk management and internal controls
Partner with Legal and Security teams to assess regulatory and policy compliance and provide independent assurance over the effectiveness of risk management, governance, and internal control processes
Prepare for public company readiness: Build scalable processes and controls that will support Notion through IPO and beyond
Foster a culture of compliance: Educate teams across Notion on internal controls, risk management, and audit best practices

Fulltime

Head of internal audit

The risk & audit head supports the Japanese management team in securing the „in-...

Location

Japan , Tokyo

Salary:

10000000.00 - 17250000.00 JPY / Year

Randstad

Expiration Date

July 06, 2027

Requirements

Internal Audit or/ and Big 4 background preferably with Chartered Accountancy or Chartered Internal Audit qualification or equivalent experience/qualification
Results-driven with pro-active mindset Influencing skills Needs to be able to establish a clear position in relation to Japanese management team
Comfortable working with operational teams and across functional areas outside of finance (i.e. in operational and IT audit/risk matters)
Provides support to improve controls and processes (not just writing a report highlighting problems and leaving them to get on with it)
Strong communication skills and forms effective working relationships with senior management
Able to preserve independence and to be objective at all times
Strategic thinker but willing to “get hands dirty”
Native Japanese / Business level English
Strong character, straight talking

Job Responsibility

Overall coordination of the risk and controls reporting cycle for Japan
Being a key contact person for the external auditors, including scoping and planning with the external auditors
Close cooperation with the senior management team for Japan regarding the key risk areas for the business
Execution of special assignments, including fraud investigations
Participation in high level risk management projects
Drive and initiate Japan-wide projects to build the profile of audit in each of the Japanese business lines
Support implementation of global control framework, facilitate self-assessment of the controls and monitoring the self-assessment
Report the Company's in-control situation to global executive member in control situation and action plans
Participate in global projects of the business risk and audit function

What we offer

健康保険,厚生年金保険,介護保険,雇用保険
日曜日,土曜日,祝日
賞与

Fulltime

Head of Internal Audit & Compliance

Head of Internal Auditor & Compliance – Services Business. Opportunity to be par...

Location

United Kingdom , Rochdale

Salary:

80000.00 - 100000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Fully qualified Internal Audit professional (ACA/ACCA/CIA)
Extensive Internal Audit experience, either from industry or Big 4/Top 10 practice
Strong experience of managing teams
Excellent communicator
If making a first move from practice, must have prior experience of seconding to a client and managing the in-house team
Full eligibility to work in the UK without visa sponsorship

Job Responsibility

Design and lead the delivery of a risk-based internal audit plan addressing the highest risk areas of the business
Significant stakeholder engagement to introduce internal audit to many parts of the business
Agree corrective actions following audit reporting in a constructive manner
Report on progress to the Executive Board and Audit Committee regularly
Manage two separate compliance audit teams split between Rochdale & London

Fulltime

Group Head of Internal Audit

The Head of Internal Audit will design, build, and lead the company’s global Int...

Location

United Kingdom , Greater London

Salary:

Not provided

Broster Buchanan

Expiration Date

Until further notice

Requirements

Proven experience leading an Internal Audit function in a global, complex organisation
Experience in a private equity backed business
Demonstrated ability to build or transform an audit function
International experience across multiple jurisdictions
Strong understanding of internal controls, risk management, and regulatory frameworks
Exceptional communication and influencing skills, including Board‑level engagement
Relevant professional qualification (e.g., CIA, ACA, ACCA, CPA, CISA)
Strategic thinker with strong commercial acumen
High integrity, sound judgement, and a balanced approach to risk
Comfortable operating in ambiguity and building structure from scratch

Job Responsibility

Build the Internal Audit function, including strategy, methodology, governance, and reporting frameworks
Define the audit charter, operating model, and quality standards for a global environment
Develop a dynamic, risk‑based annual audit plan aligned with business priorities and investor expectations
Lead and oversee operational, financial, compliance, and technology audits across all regions
Ensure high‑quality, timely audit reporting with clear, commercially relevant recommendations and track remediation progress and provide ongoing assurance to the Audit Committee
Partner with Finance, Risk, Legal, Compliance, and Technology to strengthen the control environment
Provide insight on emerging risks, regulatory developments, and best‑practice governance
Support the evolution of enterprise risk management and controls testing frameworks
Act as a trusted advisor to the Executive Leadership Team and Board‑level committees
Build strong relationships across global business units to promote a culture of accountability and continuous improvement

What we offer

Hybrid working with central London offices
Competitive compensation aligned with PE‑backed growth expectation

Fulltime

Managing Director- Head of Engineering for Human Resources, Legal, Internal Audit, ESPA, CSIS and CBNA

The Head of Engineering for Human Resources, Legal, Internal Audit, ESPA, CSIS a...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant leadership and delivery experience in an Engineering focused role with extensive experience in global business, functional and technology sectors
Experience working in Financial Services or a large complex and/or global environment
Experience providing leadership for scaled agile release trains preferred
program management experience helpful
Consistently demonstrates clear and concise written and verbal communication ranging from own team to senior business executives
Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify best practices
Experience in tracking and monitoring delivery, productivity and organizational health metrics
Experience planning, forecasting and managing technology budgets at team level, including project tracking and governance
Demonstrated systems thinking, critical analysis and design thinking skills
Demonstrated ability to influence remote, senior stakeholders including senior business executives

Job Responsibility

Lead and manage a global team or teams of engineering professionals to drive business and technology value, working with peers and partners
Define and implement the workforce strategy creating an organization of happy, productive, engaged, co-located engineering teams
Implement career development frameworks and processes for the team, providing coaching, mentoring and development of engineering and related resources
Be a great partner, but also hold your peers (Product, UX, Architecture) accountable for partnering with you in delivery
Actively participate as a stakeholder in Product discussions, providing valuable input on product roadmap and requirements and advocating for initiatives
Be a strong advocate for and drive the adoption of modern engineering practices including scaled agile, DevOps, CI/CD and automation
Stay abreast of domain and industry developments and advocate relevant technology strategies as appropriate, including the use of AI/Gen AI, and cloud technologies
Develop and implement the technology roadmap and strategy and provide ownership for technology products, working in partnership with the product organization
Build productive relationships with business counterparts
Provide conceptual analyses for a variety of broad and complex issues

Fulltime

Head, Internal Audit (Financial Services)

This senior leadership role is responsible for steering and executing all intern...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Randstad

Expiration Date

July 18, 2026

Requirements

A minimum of 10 years of experience in operational and/or IT auditing, including at least 3 years in a dedicated managerial or leadership role
Proven experience within the Financial Services industry, backed by a sophisticated understanding of financial risk assessments and internal control frameworks
Exceptional executive report writing, high computer literacy, and advanced interpersonal and leadership capabilities
A relevant Bachelor's degree or equivalent tertiary qualification
Professional certifications such as CIA, CISA, CPA, ACCA, or equivalent financial designations are highly preferred

Job Responsibility

Formulate and present the annual internal audit plan to the Audit Committee for approval. Monitor progress against resource capacity to guarantee timely execution and reporting
Present audit findings, special investigation outcomes, resource updates, and the remediation status of open issues directly to the Audit Committee
Delegate and supervise internal audit assignments, maintaining strict oversight over the planning, fieldwork, and final reporting phases to ensure delivery within scope and budget
Scope, execute, and report on high-priority ad-hoc engagements, including corporate fraud investigations and management-requested risk assurance reviews
Mentor and upscale the internal audit team through routine feedback, targeted professional development programs, and robust departmental succession planning

Head of Audit

The Head of Audit – Israel is responsible for performing audits and assessments ...

Location

Israel , Tel Aviv

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 12 years of experience (with at least 8 years in banking)
Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) is mandatory
Experience in working with global teams and dealing with integrated internal audit and assurance delivery
Prior experience of conducting risk-based audits and presenting results to management
Experience in managing regulatory relationships and presenting insights into governance committees
Knowledge and experience of risk issue management criteria, tools, and methods
Understanding of how risks and control deficiencies need to be prioritized and remediated across the first and second line of defence
Knowledge and experience of working with banking regulations in Israel
Hebrew native speaker
English – professional level both verbal and written

Job Responsibility

Execution of Country Audit assurance plan in line with Citi IA methodology by understanding regulatory landscape and key risks related to Citi franchise, overseeing, and reviewing work completed by other team members and identifying opportunities for enhancing efficiency and quality of delivery
Delivering on time high quality Audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and governance committee reporting
Providing oversight as Audit Controller for other countries in Middle East and Africa (MEA) cluster in different type of country audits and issue validations as required
Leading, providing supervision, and developing medium-sized team of auditors within the cluster to ensure quality audit and regulatory delivery
Representing Citi IA function in discussions with regulators within the cluster and delivering regulatory commitments
Partnering with the IA product and functional teams to ensure alignment and focus on critical priorities and oversee strategic coordination
including monitoring progress and tracking actions in achieving stated critical priorities and ensuring effective communication and information flow across team leads
Working with IA Quality Assurance (QA) team to address any QA findings, regulatory issues against IA etc
Working with IA Management Information (MI) team to analyse audit data in audit systems from a regional perspective
ensuring corrections are made, as required, and following up to ensure errors detected are sustainably addressed

Fulltime

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